Average Number of Employees
62021-06-01 ~ 2022-09-23
72020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
900,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
900,000 GBP2021-05-31
Other Investments Other Than Loans
Non-current
25,000 GBP2021-05-31
Property, Plant & Equipment
33,888 GBP2021-05-31
Fixed Assets - Investments
25,000 GBP2021-05-31
Fixed Assets
58,888 GBP2021-05-31
Debtors
200 GBP2022-09-23
261,634 GBP2021-05-31
Cash at bank and in hand
529,182 GBP2021-05-31
Current Assets
200 GBP2022-09-23
790,816 GBP2021-05-31
Creditors
Amounts falling due within one year
353,077 GBP2021-05-31
Net Current Assets/Liabilities
200 GBP2022-09-23
437,739 GBP2021-05-31
Total Assets Less Current Liabilities
200 GBP2022-09-23
496,627 GBP2021-05-31
Net Assets/Liabilities
200 GBP2022-09-23
496,627 GBP2021-05-31
Equity
Called up share capital
200 GBP2022-09-23
200 GBP2021-05-31
Retained earnings (accumulated losses)
496,427 GBP2021-05-31
Equity
200 GBP2022-09-23
496,627 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102021-06-01 ~ 2022-09-23
Motor vehicles
0.102021-06-01 ~ 2022-09-23
Office equipment
0.252021-06-01 ~ 2022-09-23
Intangible Assets - Gross Cost
900,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
900,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,675 GBP2021-05-31
Office equipment
52,418 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
89,093 GBP2021-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-36,675 GBP2021-06-01 ~ 2022-09-23
Office equipment
-52,418 GBP2021-06-01 ~ 2022-09-23
Property, Plant & Equipment - Disposals
-89,093 GBP2021-06-01 ~ 2022-09-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,670 GBP2021-05-31
Office equipment
40,535 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,205 GBP2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,670 GBP2021-06-01 ~ 2022-09-23
Office equipment
-40,535 GBP2021-06-01 ~ 2022-09-23
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,205 GBP2021-06-01 ~ 2022-09-23
Property, Plant & Equipment
Furniture and fittings
22,005 GBP2021-05-31
Office equipment
11,883 GBP2021-05-31
Amounts invested in assets
Cost valuation, Non-current
25,000 GBP2021-05-31
Non-current
25,000 GBP2021-05-31
Trade Debtors/Trade Receivables
214,976 GBP2021-05-31
Amounts owed by group undertakings and participating interests
200 GBP2022-09-23
Other Debtors
46,658 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,785 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
179,585 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,352 GBP2021-05-31
Other Creditors
Amounts falling due within one year
123,355 GBP2021-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,000 GBP2021-05-31
Between one and five year
28,833 GBP2021-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
74,833 GBP2021-05-31